Bread Financial Holdings (BFH) Deferred Taxes (2009 - 2026)
Bread Financial Holdings (BFH) posted quarterly Deferred Taxes of $12.0 million for Q1 2026, down 47.83% year-over-year from $23.0 million in Q1 2025, and up 340.0% on a QoQ basis from -$5.0 million in Q4 2025.
Bread Financial Holdings (BFH) Deferred Taxes (2009 - 2026) Analysis & Trends
Bread Financial Holdings (BFH) has reported Deferred Taxes for 18 consecutive years, with $12.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 47.83% year-over-year to $12.0 million; the TTM figure through Mar 2026 stood at $79.0 million (up 1416.67% YoY), while the FY2025 annual figure was $90.0 million, up 205.88% from the prior year.
- Deferred Taxes came in at $12.0 million for Q1 2026 at Bread Financial Holdings, up from -$5.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $78.0 million in Q3 2025, with the low at -$108.0 million in Q4 2022.
- Average Deferred Taxes over 5 years is -$17.4 million, with a median of -$19.0 million recorded in 2023.
- Across the five-year window, Deferred Taxes slumped 1650.0% in 2022 and jumped 510.53% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$108.0 million in 2022, then jumped by 69.44% to -$33.0 million in 2023, then jumped by 36.36% to -$21.0 million in 2024, then surged by 76.19% to -$5.0 million in 2025, then jumped by 340.0% to $12.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $12.0 million, -$5.0 million, and $78.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 453.00 Mn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 193.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 145.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | -290.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | - |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 28.90 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | -22.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | -13.40 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | - |
| 10 | Bread Financial Holdings | 4.51 Bn | 875.83 Mn | 983.00 Mn | 12.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.00 Mn |
| Dec 31, 2025 | -5.00 Mn |
| Sep 30, 2025 | 78.00 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Mar 31, 2025 | 23.00 Mn |
| Dec 31, 2024 | -21.00 Mn |
| Sep 30, 2024 | -19.00 Mn |
| Jun 30, 2024 | 11.00 Mn |
| Mar 31, 2024 | -56.00 Mn |
| Dec 31, 2023 | -33.00 Mn |
| Sep 30, 2023 | -5.00 Mn |
| Jun 30, 2023 | -11.00 Mn |
| Mar 31, 2023 | -19.00 Mn |
| Dec 31, 2022 | -108.00 Mn |
| Sep 30, 2022 | -35.00 Mn |
| Jun 30, 2022 | -54.00 Mn |
| Mar 31, 2022 | -48.00 Mn |
| Dec 31, 2021 | -35.00 Mn |
| Sep 30, 2021 | -2.00 Mn |
| Jun 30, 2021 | 48.00 Mn |